Zahara Software

Zahara Software

Zahara Software offers a cloud-based solution for managing purchase orders, AI invoice processing, and accounts payable automation to enhance financial control.

Location: United Kingdom
Software Type: Web App

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Description

Zahara Software is a comprehensive cloud-based financial solution designed to streamline various financial operations within organizations. The application specializes in purchase order management, AI-driven invoice processing, and accounts payable automation, providing users with an all-in-one platform to enhance efficiency and financial control.

Key Functionalities and Features:
- Purchase Order Software: Users can create, manage, and track purchase orders effortlessly, ensuring each order goes through a robust multi-step approval workflow.
- AI Invoice Processing: This feature allows for hands-free invoice processing by utilizing AI to extract data from invoices, reducing manual input and errors.
- Accounts Payable Automation: Automate the entire accounts payable process, from invoice approval to payment, which speeds up operations and reduces delays.
- Budget Tracking: Users can monitor budgets in real-time, helping businesses stay within financial limits and make informed financial decisions.
- Supplier Payments: Zahara supports both domestic and international supplier payments, streamlining the payment process for users.

The platform facilitates cost management and provides insights through analytics, enabling businesses to handle invoices and payments from anywhere at any time. By implementing Zahara Software, organizations can expect improved collaboration among team members and enhanced control over their financial processes.

Features

Multi-Step Approval Workflows

Allows users to create customized approval processes for purchase orders and invoices, ensuring that every transaction receives the necessary approvals before execution.

AI Invoice Processing

Utilizes artificial intelligence to automate the extraction and validation of invoice data, significantly reducing manual entry errors and processing time.

Accounts Payable Automation

Streamlines the accounts payable process, enabling faster invoice approvals and timely payments to suppliers.

Budget Tracking

Offers real-time monitoring of budgets, helping organizations to manage their financial resources effectively.

Supplier Payment Management

Facilitates both domestic and international payments to suppliers, enhancing operational efficiency.

Tags

financial softwareinvoice managementpurchase orderautomationaccounting

Documentation & Support

  • Documentation
  • Support
  • Updates
  • Online Support